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    <title>Question Re: NF-e 4.0 STO tab Traceability in Financial Management Q&amp;A</title>
    <link>https://community.sap.com/t5/financial-management-q-a/nf-e-4-0-sto-tab-traceability/qaa-p/596022#M15801</link>
    <description>&lt;P&gt;Hi Gustavo,&lt;/P&gt;
  &lt;P&gt;&lt;/P&gt;
  &lt;P&gt;The batch information is only automatically mapped for SD related documents ( Order -&amp;gt; Delivery -&amp;gt; Billing ) where the batch information is filled at Delivery Item level in table LIPS. &lt;/P&gt;
  &lt;P&gt;&lt;/P&gt;
  &lt;P&gt;To achieve this requirement you'd need to do some development on the NFe BADI's in order to get it to the NFE. This depends on where the batch information is stored in your system for these STO processes.&lt;/P&gt;
  &lt;P&gt;&lt;/P&gt;
  &lt;P&gt;REgards,&lt;/P&gt;
  &lt;P&gt;REnan Correa&lt;/P&gt;</description>
    <pubDate>Fri, 30 Mar 2018 12:25:52 GMT</pubDate>
    <dc:creator>Renan_Correa1</dc:creator>
    <dc:date>2018-03-30T12:25:52Z</dc:date>
    <item>
      <title>NF-e 4.0 STO tab Traceability</title>
      <link>https://community.sap.com/t5/financial-management-q-a/nf-e-4-0-sto-tab-traceability/qaq-p/596021</link>
      <description>&lt;P&gt;We are testing the NFe 4.0, &lt;/P&gt;
  &lt;P&gt;However we are facing a problem, we saw that the STO NF-e done by MM/SD process, it did not fill the Traceability tab. All of your products are managed by batch.&lt;/P&gt;
  &lt;P&gt;I've tried to find a solution, but I did not get find. Would you have tips and tricks how to do it works?&lt;/P&gt;
  &lt;P&gt; Regard&lt;/P&gt;
  &lt;P&gt; Gustavo&lt;/P&gt;</description>
      <pubDate>Wed, 28 Mar 2018 13:28:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/nf-e-4-0-sto-tab-traceability/qaq-p/596021</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2018-03-28T13:28:08Z</dc:date>
    </item>
    <item>
      <title>Re: NF-e 4.0 STO tab Traceability</title>
      <link>https://community.sap.com/t5/financial-management-q-a/nf-e-4-0-sto-tab-traceability/qaa-p/596022#M15801</link>
      <description>&lt;P&gt;Hi Gustavo,&lt;/P&gt;
  &lt;P&gt;&lt;/P&gt;
  &lt;P&gt;The batch information is only automatically mapped for SD related documents ( Order -&amp;gt; Delivery -&amp;gt; Billing ) where the batch information is filled at Delivery Item level in table LIPS. &lt;/P&gt;
  &lt;P&gt;&lt;/P&gt;
  &lt;P&gt;To achieve this requirement you'd need to do some development on the NFe BADI's in order to get it to the NFE. This depends on where the batch information is stored in your system for these STO processes.&lt;/P&gt;
  &lt;P&gt;&lt;/P&gt;
  &lt;P&gt;REgards,&lt;/P&gt;
  &lt;P&gt;REnan Correa&lt;/P&gt;</description>
      <pubDate>Fri, 30 Mar 2018 12:25:52 GMT</pubDate>
      <guid>https://community.sap.com/t5/financial-management-q-a/nf-e-4-0-sto-tab-traceability/qaa-p/596022#M15801</guid>
      <dc:creator>Renan_Correa1</dc:creator>
      <dc:date>2018-03-30T12:25:52Z</dc:date>
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